Agarwal Industrial Corporation Limited (BOM:531921)
India · Delayed Price · Currency is INR 581.75
+96.95 (20.00%)
At close: Jun 15, 2026
BOM:531921 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 16,522 | 23,989 | 21,253 | 20,150 | 15,982 |
Other Revenue | 176.03 | - | - | - | - |
| 16,698 | 23,989 | 21,253 | 20,150 | 15,982 | |
Revenue Growth (YoY) | -30.39% | 12.88% | 5.47% | 26.08% | 76.82% |
Cost of Revenue | 12,195 | 21,541 | 19,140 | 18,526 | 14,589 |
Gross Profit | 4,503 | 2,448 | 2,113 | 1,624 | 1,394 |
Selling, General & Admin | 124.54 | 143.68 | 104.02 | 102.42 | 80.91 |
Other Operating Expenses | 3,030 | 275.42 | 273.19 | 151.37 | 124.57 |
Operating Expenses | 3,675 | 897.7 | 677.75 | 487.01 | 528.94 |
Operating Income | 828.62 | 1,550 | 1,435 | 1,137 | 864.58 |
Interest Expense | -276.09 | -284.23 | -193.22 | -115.84 | -110.46 |
Interest & Investment Income | - | 45.65 | 29.3 | 17.61 | 10.03 |
Currency Exchange Gain (Loss) | - | 15.11 | 8.43 | 51.5 | 14.15 |
Other Non Operating Income (Expenses) | 0 | 8.82 | -12.92 | -3.75 | -2.95 |
EBT Excluding Unusual Items | 552.53 | 1,335 | 1,267 | 1,086 | 775.35 |
Gain (Loss) on Sale of Investments | - | 12.04 | 4.57 | 3.11 | - |
Gain (Loss) on Sale of Assets | - | 0.04 | 0.61 | 8.02 | - |
Pretax Income | 552.53 | 1,348 | 1,272 | 1,098 | 775.35 |
Income Tax Expense | 116.88 | 190.71 | 179.66 | 175.03 | 138.46 |
Net Income | 435.66 | 1,157 | 1,092 | 922.58 | 636.89 |
Net Income to Common | 435.66 | 1,157 | 1,092 | 922.58 | 636.89 |
Net Income Growth | -62.34% | 5.92% | 18.39% | 44.86% | 57.13% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 12 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 12 |
Shares Change (YoY) | -0.01% | - | 3.41% | 16.06% | 21.48% |
EPS (Basic) | 29.13 | 77.34 | 73.02 | 63.78 | 51.11 |
EPS (Diluted) | 29.13 | 77.34 | 73.02 | 63.78 | 51.10 |
EPS Growth | -62.33% | 5.92% | 14.49% | 24.81% | 29.33% |
Free Cash Flow | 1,134 | -650.13 | -1,579 | 79.71 | -8.6 |
Free Cash Flow Per Share | 75.84 | -43.47 | -105.58 | 5.51 | -0.69 |
Dividend Per Share | - | 3.300 | 3.000 | 2.500 | 2.000 |
Dividend Growth | - | 10.00% | 20.00% | 25.00% | 11.11% |
Gross Margin | 26.97% | 10.20% | 9.94% | 8.06% | 8.72% |
Operating Margin | 4.96% | 6.46% | 6.75% | 5.64% | 5.41% |
Profit Margin | 2.61% | 4.82% | 5.14% | 4.58% | 3.98% |
Free Cash Flow Margin | 6.79% | -2.71% | -7.43% | 0.40% | -0.05% |
EBITDA | 1,305 | 1,962 | 1,674 | 1,304 | 1,003 |
EBITDA Margin | 7.82% | 8.18% | 7.88% | 6.47% | 6.28% |
D&A For EBITDA | 476.65 | 411.9 | 239.03 | 167.49 | 138.88 |
EBIT | 828.62 | 1,550 | 1,435 | 1,137 | 864.58 |
EBIT Margin | 4.96% | 6.46% | 6.75% | 5.64% | 5.41% |
Effective Tax Rate | 21.15% | 14.15% | 14.13% | 15.95% | 17.86% |
Revenue as Reported | 16,608 | 24,095 | 21,304 | 20,241 | 16,020 |
Advertising Expenses | - | 5.36 | 4.2 | 11.17 | 4.6 |